| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Internet fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Rent
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: The Leukemia & Lymphoma Society
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,894.65
|
|
Senate Bill
|
477
|
An Act relative to patient financial protection
|
Support
|
$0.00
|
N/a
|
|
Senate Bill
|
439
|
An Act relative to patient medication adherence
|
Support
|
$0.00
|
N/a
|
|
Senate Bill
|
2096
|
An Act relative to patient financial protection
|
Support
|
$0.00
|
N/a
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 02/10/2014 |
Travel
|
Boston, MA
|
US Airways. Airfare for Marialanna Lee, 10 G St NE, Suite 501, Washington, DC 20002. Legislative visits.
|
$338.00
|
| 02/24/2014 |
Travel
|
Boston, MA
|
US Airways. Airfare for Marialanna Lee, 10 G St NE, Suite 501, Washington, DC 20002. Legislative visits.
|
$438.00
|
| 06/23/2014 |
Travel
|
Boston, MA
|
JetBlue. Airfare for Marialanna Lee, 10 G St NE, Suite 501, Washington, DC 20002. Legislative visits.
|
$185.00
|
| 06/25/2014 |
Meal
|
Boston, MA
|
Meal for Marialanna Lee, 10 G St NE, Suite 501, Washington, DC 20002; Dan Delaney, 24 Washburn Avenue, Cambridge, MA
|
$42.09
|
| 06/26/2014 |
Travel
|
Boston, MA
|
Delta. Airfare for Marialanna Lee, 10 G St NE, Suite 501, Washington, DC 20002. Legislative visits.
|
$183.00
|
| | | | Total amount |
$1,186.09
|
|
| |
|
Additional Expenses
|
|
02/11/2014
|
02/11/2014
|
Omni Parker House
|
Lodging for Marialanna Lee. Overnight stay in Boston for legislative visits.
|
$219.59
|
|
02/25/2014
|
02/25/2014
|
Omni Parker House
|
Lodging for Marialanna Lee. Overnight stay in Boston for legislative visits.
|
$185.41
|
|
06/23/2014
|
06/23/2014
|
Omni Parker House
|
Lodging for Marialanna Lee. Overnight stay in Boston for legislative visits.
|
$319.31
|
|
06/24/2014
|
06/24/2014
|
Boxer Boston
|
Lodging for Marialanna Lee. Overnight stay in Boston for meeting with deputy insurance commissioner.
|
$273.76
|
| | | | Total amount |
$998.07
|
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|